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eXp World Holdings, Inc.（EXPI）与Knife River Corp（KNF）财务数据对比。点击上方公司名可切换其他公司
eXp World Holdings, Inc.的季度营收约是Knife River Corp的1.6倍（$1.2B vs $755.1M），Knife River Corp净利率更高（4.2% vs -1.1%，领先5.3%），Knife River Corp同比增速更快（14.9% vs 8.5%），Knife River Corp自由现金流更多（$138.2M vs $11.9M），过去两年Knife River Corp的营收复合增速更高（51.4% vs 12.4%）
eXp World Holdings是全球云原生房地产服务提供商，运营eXp Realty经纪网络，依托沉浸式3D虚拟园区支持代理人协作与日常运营，业务覆盖全球20余个国家的住宅及商业地产市场，同时提供按揭贷款、产权保险、从业者职业培训等配套服务。
哥伦比亚河刀具工具公司（CRKT）是1994年成立的美国刀具企业，总部位于美国俄勒冈州图拉丁，主营各类刀具相关产品，目前由罗德·布雷默担任总裁兼销售主管，佩吉·布雷默担任财务主管。
EXPI vs KNF — 直观对比
营收规模更大
EXPI
是对方的1.6倍
$755.1M
营收增速更快
KNF
高出6.4%
8.5%
净利率更高
KNF
高出5.3%
-1.1%
自由现金流更多
KNF
多$126.3M
$11.9M
两年增速更快
KNF
近两年复合增速
12.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.2B | $755.1M |
| 净利润 | $-12.9M | $32.0M |
| 毛利率 | — | 19.2% |
| 营业利润率 | -1.1% | 8.6% |
| 净利率 | -1.1% | 4.2% |
| 营收同比 | 8.5% | 14.9% |
| 净利润同比 | -35.7% | 37.6% |
| 每股收益（稀释后） | $-0.08 | $0.56 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收EXPIKNF
| Q4 25 | $1.2B | $755.1M | ||
| Q3 25 | $1.3B | $1.2B | ||
| Q2 25 | $1.3B | $833.8M | ||
| Q1 25 | $954.9M | $353.5M | ||
| Q4 24 | $1.1B | $657.2M | ||
| Q3 24 | $1.2B | $1.1B | ||
| Q2 24 | $1.3B | $806.9M | ||
| Q1 24 | $943.1M | $329.6M |
净利润EXPIKNF
| Q4 25 | $-12.9M | $32.0M | ||
| Q3 25 | $3.5M | $143.2M | ||
| Q2 25 | $-2.3M | $50.6M | ||
| Q1 25 | $-11.0M | $-68.7M | ||
| Q4 24 | $-9.5M | $23.3M | ||
| Q3 24 | $-8.5M | $148.1M | ||
| Q2 24 | $12.4M | $77.9M | ||
| Q1 24 | $-15.6M | $-47.6M |
毛利率EXPIKNF
| Q4 25 | — | 19.2% | ||
| Q3 25 | — | 23.6% | ||
| Q2 25 | — | 18.9% | ||
| Q1 25 | — | -2.7% | ||
| Q4 24 | — | 17.4% | ||
| Q3 24 | 99.9% | 24.7% | ||
| Q2 24 | 99.9% | 21.8% | ||
| Q1 24 | — | 2.0% |
营业利润率EXPIKNF
| Q4 25 | -1.1% | 8.6% | ||
| Q3 25 | 0.3% | 17.9% | ||
| Q2 25 | -0.2% | 10.6% | ||
| Q1 25 | -1.1% | -23.4% | ||
| Q4 24 | -1.0% | 6.7% | ||
| Q3 24 | -0.7% | 18.9% | ||
| Q2 24 | 1.4% | 14.5% | ||
| Q1 24 | -1.9% | -16.3% |
净利率EXPIKNF
| Q4 25 | -1.1% | 4.2% | ||
| Q3 25 | 0.3% | 11.9% | ||
| Q2 25 | -0.2% | 6.1% | ||
| Q1 25 | -1.2% | -19.4% | ||
| Q4 24 | -0.9% | 3.5% | ||
| Q3 24 | -0.7% | 13.4% | ||
| Q2 24 | 1.0% | 9.7% | ||
| Q1 24 | -1.7% | -14.5% |
每股收益（稀释后）EXPIKNF
| Q4 25 | $-0.08 | $0.56 | ||
| Q3 25 | $0.02 | $2.52 | ||
| Q2 25 | $-0.01 | $0.89 | ||
| Q1 25 | $-0.07 | $-1.21 | ||
| Q4 24 | $-0.06 | $0.42 | ||
| Q3 24 | $-0.06 | $2.60 | ||
| Q2 24 | $0.08 | $1.37 | ||
| Q1 24 | $-0.10 | $-0.84 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $124.2M | $73.8M |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $242.8M | $1.6B |
| 总资产 | $442.5M | $3.7B |
| 负债/权益比越低杠杆越低 | — | 0.71× |
8季度趋势，按日历期对齐
现金及短期投资EXPIKNF
| Q4 25 | $124.2M | $73.8M | ||
| Q3 25 | $112.8M | $30.7M | ||
| Q2 25 | $94.6M | $26.6M | ||
| Q1 25 | $115.7M | $86.1M | ||
| Q4 24 | $113.6M | $236.8M | ||
| Q3 24 | $130.4M | $220.4M | ||
| Q2 24 | $108.4M | $15.5M | ||
| Q1 24 | $109.2M | $128.4M |
总债务EXPIKNF
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | $1.2B | ||
| Q2 25 | — | $1.4B | ||
| Q1 25 | — | $1.2B | ||
| Q4 24 | — | $677.4M | ||
| Q3 24 | — | $678.5M | ||
| Q2 24 | — | $679.5M | ||
| Q1 24 | — | $680.6M |
股东权益EXPIKNF
| Q4 25 | $242.8M | $1.6B | ||
| Q3 25 | $235.3M | $1.6B | ||
| Q2 25 | $218.4M | $1.5B | ||
| Q1 25 | $212.0M | $1.4B | ||
| Q4 24 | $204.9M | $1.5B | ||
| Q3 24 | $211.1M | $1.4B | ||
| Q2 24 | $220.3M | $1.3B | ||
| Q1 24 | $222.4M | $1.2B |
总资产EXPIKNF
| Q4 25 | $442.5M | $3.7B | ||
| Q3 25 | $458.7M | $3.7B | ||
| Q2 25 | $481.2M | $3.6B | ||
| Q1 25 | $435.8M | $3.3B | ||
| Q4 24 | $390.7M | $2.9B | ||
| Q3 24 | $432.6M | $2.9B | ||
| Q2 24 | $457.4M | $2.7B | ||
| Q1 24 | $426.7M | $2.5B |
负债/权益比EXPIKNF
| Q4 25 | — | 0.71× | ||
| Q3 25 | — | 0.74× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | — | 0.83× | ||
| Q4 24 | — | 0.46× | ||
| Q3 24 | — | 0.47× | ||
| Q2 24 | — | 0.52× | ||
| Q1 24 | — | 0.56× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $13.8M | $195.9M |
| 自由现金流经营现金流 - 资本支出 | $11.9M | $138.2M |
| 自由现金流率自由现金流/营收 | 1.0% | 18.3% |
| 资本支出强度资本支出/营收 | 0.2% | 7.6% |
| 现金转化率经营现金流/净利润 | — | 6.12× |
| 过去12个月自由现金流最近4个季度 | $109.0M | $-69.6M |
8季度趋势，按日历期对齐
经营现金流EXPIKNF
| Q4 25 | $13.8M | $195.9M | ||
| Q3 25 | $28.9M | $250.4M | ||
| Q2 25 | $36.1M | $-42.6M | ||
| Q1 25 | $39.8M | $-125.3M | ||
| Q4 24 | $13.7M | $172.4M | ||
| Q3 24 | $46.0M | $239.7M | ||
| Q2 24 | $71.1M | $-46.6M | ||
| Q1 24 | $60.7M | $-43.2M |
自由现金流EXPIKNF
| Q4 25 | $11.9M | $138.2M | ||
| Q3 25 | $26.6M | $188.7M | ||
| Q2 25 | $33.3M | $-196.2M | ||
| Q1 25 | $37.3M | $-200.2M | ||
| Q4 24 | $11.6M | $127.2M | ||
| Q3 24 | $44.4M | $216.1M | ||
| Q2 24 | $69.7M | $-106.5M | ||
| Q1 24 | $59.3M | $-86.9M |
自由现金流率EXPIKNF
| Q4 25 | 1.0% | 18.3% | ||
| Q3 25 | 2.0% | 15.7% | ||
| Q2 25 | 2.5% | -23.5% | ||
| Q1 25 | 3.9% | -56.6% | ||
| Q4 24 | 1.1% | 19.3% | ||
| Q3 24 | 3.6% | 19.6% | ||
| Q2 24 | 5.4% | -13.2% | ||
| Q1 24 | 6.3% | -26.4% |
资本支出强度EXPIKNF
| Q4 25 | 0.2% | 7.6% | ||
| Q3 25 | 0.2% | 5.1% | ||
| Q2 25 | 0.2% | 18.4% | ||
| Q1 25 | 0.3% | 21.2% | ||
| Q4 24 | 0.2% | 6.9% | ||
| Q3 24 | 0.1% | 2.1% | ||
| Q2 24 | 0.1% | 7.4% | ||
| Q1 24 | 0.1% | 13.3% |
现金转化率EXPIKNF
| Q4 25 | — | 6.12× | ||
| Q3 25 | 8.26× | 1.75× | ||
| Q2 25 | — | -0.84× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 7.41× | ||
| Q3 24 | — | 1.62× | ||
| Q2 24 | 5.75× | -0.60× | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
EXPI
| North American Realty | $1.1B | 96% |
| International Realty | $42.2M | 4% |
KNF
| Services | $347.2M | 46% |
| Ready Mix Concrete | $88.4M | 12% |
| Contracting Services Public Sector | $80.2M | 11% |
| Aggregates | $73.9M | 10% |
| Energy Services Segment | $56.2M | 7% |
| Liquid Asphalt | $49.1M | 7% |
| Other | $43.2M | 6% |
| Asphalt | $22.7M | 3% |
